administration & procurement lead (egypt)

procurement section head

procurement specialist

administration & procurement lead (egypt) Jobs in Cairo

assistant director of finance Jobs in Cairo

assistant director of finance

associate manager, strategic sourcing Jobs in Cairo

associate manager, strategic sourcing

director of procurement

TAQA Water

<div>
 
 About The Job Procurement Section Head
 
 
 
 
 Role Purpose
 
 
 
 The Procurement Section Head is responsible for leading the procurement function to ensure cost-effective, timely, and compliant sourcing of goods and services, while managing suppliers, supervising the procurement team, and aligning procurement strategies with business objectives.
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic &amp; Operational Procurement
 
 
 
 <ul>
 <li>
 Develop and implement procurement strategies aligned with company goals.
 </li>
 <li>
 Lead sourcing, negotiation, and contracting activities to optimize cost, quality, and delivery.
 </li>
 <li>
 Ensure compliance with procurement policies, internal controls, and regulatory requirements.
 </li>
 <li>
 Manage end-to-end procurement cycle (RFQ/RFP, supplier evaluation, PO issuance, contract management).
 
 
 </li>
 </ul>
 
 Supplier &amp; Contract Management
 
 
 
 <ul>
 <li>
 Build and maintain strong relationships with key suppliers.
 </li>
 <li>
 Conduct supplier performance evaluations (cost, quality, delivery, service).
 </li>
 <li>
 Negotiate contracts, payment terms, SLAs, and framework agreements.
 </li>
 <li>
 Identify and mitigate supply risks and dependency issues.
 
 
 </li>
 </ul>
 
 Team Leadership &amp; Development
 
 
 
 <ul>
 <li>
 Supervise, coach, and develop procurement supervisors/officers.
 </li>
 <li>
 Allocate workload, set objectives, and monitor performance.
 </li>
 <li>
 Promote ethical procurement practices and strong governance within the team.
 </li>
 <li>
 Support succession planning and team capability building.
 
 
 </li>
 </ul>
 
 Stakeholder Management
 
 
 
 <ul>
 <li>
 Act as the main procurement point of contact for internal stakeholders (Finance, Operations, Legal, Supply Chain).
 </li>
 <li>
 Challenge non-compliant requests and ensure adherence to approved processes.
 </li>
 <li>
 Support cross-functional projects and business initiatives.
 
 
 </li>
 </ul>
 
 Cost Control &amp; Performance Management
 
 
 
 <ul>
 <li>
 Deliver cost savings and value improvement initiatives.
 </li>
 <li>
 Track procurement KPIs (savings, lead time, supplier performance, compliance).
 </li>
 <li>
 Prepare regular procurement reports for management.
 
 
 </li>
 </ul>
 
 Process Improvement &amp; Systems
 
 
 
 <ul>
 <li>
 Improve procurement policies, procedures, and workflows.
 </li>
 <li>
 Ensure effective use of ERP/procurement systems.
 </li>
 <li>
 Support audits and internal/external reviews.
 
 
 </li>
 </ul>
 
 Key Qualifications
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelors degree in Business Administration, Supply Chain, Procurement, or related field.
 </li>
 <li>
 Professional certifications (CIPS, CPSM) are a plus.
 </li>
 <li>
 SAP User is Mandetory
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 7&ndash;10 years of procurement experience.
 </li>
 <li>
 3+ years in a supervisory or section head role.
 </li>
 <li>
 Experience managing strategic suppliers and contracts.
 </li>
 </ul>
</div>

Procurement Section Head

TAQA Arabia

<div>
 
 Role Purpose
 
 
 
 The Procurement Section Head is responsible for leading the procurement function to ensure cost-effective, timely, and compliant sourcing of goods and services, while managing suppliers, supervising the procurement team, and aligning procurement strategies with business objectives.
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic &amp; Operational Procurement
 
 
 
 <ul>
 <li>
 Develop and implement procurement strategies aligned with company goals.
 </li>
 <li>
 Lead sourcing, negotiation, and contracting activities to optimize cost, quality, and delivery.
 </li>
 <li>
 Ensure compliance with procurement policies, internal controls, and regulatory requirements.
 </li>
 <li>
 Manage end-to-end procurement cycle (RFQ/RFP, supplier evaluation, PO issuance, contract management).
 
 
 
 </li>
 </ul>
 
 Supplier &amp; Contract Management
 
 
 
 <ul>
 <li>
 Build and maintain strong relationships with key suppliers.
 </li>
 <li>
 Conduct supplier performance evaluations (cost, quality, delivery, service).
 </li>
 <li>
 Negotiate contracts, payment terms, SLAs, and framework agreements.
 </li>
 <li>
 Identify and mitigate supply risks and dependency issues.
 
 
 
 </li>
 </ul>
 
 Team Leadership &amp; Development
 
 
 
 <ul>
 <li>
 Supervise, coach, and develop procurement supervisors/officers.
 </li>
 <li>
 Allocate workload, set objectives, and monitor performance.
 </li>
 <li>
 Promote ethical procurement practices and strong governance within the team.
 </li>
 <li>
 Support succession planning and team capability building.
 
 
 
 </li>
 </ul>
 
 Stakeholder Management
 
 
 
 <ul>
 <li>
 Act as the main procurement point of contact for internal stakeholders (Finance, Operations, Legal, Supply Chain).
 </li>
 <li>
 Challenge non-compliant requests and ensure adherence to approved processes.
 </li>
 <li>
 Support cross-functional projects and business initiatives.
 
 
 
 </li>
 </ul>
 
 Cost Control &amp; Performance Management
 
 
 
 <ul>
 <li>
 Deliver cost savings and value improvement initiatives.
 </li>
 <li>
 Track procurement KPIs (savings, lead time, supplier performance, compliance).
 </li>
 <li>
 Prepare regular procurement reports for management.
 
 
 
 </li>
 </ul>
 
 Process Improvement &amp; Systems
 
 
 
 <ul>
 <li>
 Improve procurement policies, procedures, and workflows.
 </li>
 <li>
 Ensure effective use of ERP/procurement systems.
 </li>
 <li>
 Support audits and internal/external reviews.
 
 
 
 </li>
 </ul>
 
 Key Qualifications
 
 
 
 
 Education
 
 
 
 <ul>
 <li>
 Bachelors degree in Business Administration, Supply Chain, Procurement, or related field.
 </li>
 <li>
 Professional certifications (CIPS, CPSM) are a plus.
 </li>
 <li>
 SAP User is Mandetory
 
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 7&ndash;10 years of procurement experience.
 </li>
 <li>
 3+ years in a supervisory or section head role.
 </li>
 <li>
 Experience managing strategic suppliers and contracts.
 
 </li>
 </ul>
</div>

Floward

<div>
 
 
 Job Title:
 
 Jr. Procurement Officer
 
 
 
 Location:
 
 Egypt
 
 
 
 
 
 
 Job Purpose
 
 
 
 The Jr. Procurement Officer supports the execution of procurement and sourcing activities through hands-on coordination, system administration, and operational delivery.
 
 
 The role focuses on managing purchase orders, supporting supplier relationships, maintaining accurate procurement data, and ensuring compliance with internal policies to enable efficient and cost-effective supply chain operations.
 
 
 This is an execution-focused role operating under the guidance of a Procurement Manager or Senior Manager.
 
 
 
 
 
 
 Procurement Operations
 
 
 
 
 
 
 
 Sourcing &amp; Purchasing Support
 
 
 
 
 
 <ul>
 <li>
 Create and manage a high volume of purchase orders end-to-end using MS Dynamics, ensuring accuracy and timely processing.
 </li>
 <li>
 Liaise with suppliers and internal stakeholders to coordinate purchases, delivery schedules, and commercial terms.
 </li>
 <li>
 Support sourcing activities across local and international gifting and FMCG markets.
 </li>
 <li>
 Execute procurement plans in line with KPIs, budgets, and operational targets.
 </li>
 <li>
 Monitor stock levels and support replenishment activities to ensure product availability.
 </li>
 </ul>
 
 
 
 
 
 Data Management &amp; System Administration
 
 
 
 
 
 <ul>
 <li>
 Maintain and update procurement records using MS Excel and ERP systems.
 </li>
 <li>
 Enter, verify, and reconcile procurement data to ensure accuracy and consistency.
 </li>
 <li>
 Conduct regular data quality checks and resolve discrepancies across systems.
 </li>
 <li>
 Prepare standard procurement reports and trackers for internal stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Documentation &amp; Process Support
 
 
 
 
 
 <ul>
 <li>
 Organize and maintain procurement documentation, contracts, and supplier records.
 </li>
 <li>
 Support internal audits and compliance reviews through accurate record-keeping.
 </li>
 <li>
 Assist in developing and improving procurement tracking and documentation processes.
 </li>
 <li>
 Contribute to process optimization initiatives to enhance operational efficiency.
 </li>
 </ul>
 
 
 
 
 
 Collaboration &amp; Stakeholder Coordination
 
 
 
 
 
 <ul>
 <li>
 Work closely with procurement, finance, warehouse, and operations teams to ensure smooth execution of purchasing activities.
 </li>
 <li>
 Coordinate with internal stakeholders to understand procurement requirements and timelines.
 </li>
 <li>
 Maintain professional and confidential handling of sensitive procurement information.
 </li>
 <li>
 Support cross-functional initiatives related to sourcing and inventory planning.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Risk Management
 
 
 
 
 
 <ul>
 <li>
 Ensure adherence to internal procurement policies, contracts, and regulatory standards.
 </li>
 <li>
 Support supplier evaluation and performance monitoring activities.
 </li>
 <li>
 Assist in identifying and resolving supplier-related issues, delays, and risks.
 </li>
 <li>
 Monitor spending patterns, contract utilization, and consumption trends.
 </li>
 </ul>
 
 
 
 
 
 Supplier Communication &amp; Reporting
 
 
 
 
 
 <ul>
 <li>
 Maintain regular communication with suppliers to ensure timely delivery and quality standards.
 </li>
 <li>
 Support negotiations and vendor coordination under manager guidance.
 </li>
 <li>
 Provide regular updates to the Procurement Manager on order status, pricing trends, and supplier performance.
 </li>
 <li>
 Prepare operational reports and documentation for management review.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, or a related field.
 </li>
 <li>
 1&ndash;3 years of experience in procurement, purchasing, or supply chain roles.
 </li>
 <li>
 Experience in flowers, gifts, FMCG, or retail industries is preferred.
 </li>
 <li>
 Prior exposure to ERP systems (MS Dynamics preferred).
 </li>
 <li>
 Advanced proficiency in MS Excel and MS Office.
 </li>
 <li>
 Strong analytical, organizational, and data management skills.
 </li>
 <li>
 Excellent communication, coordination, and problem-solving abilities.
 </li>
 <li>
 Ability to work in a fast-paced, cross-functional environment.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 About Floward
 
 
 
 
 
 
 Floward is the leading online flowers and gifting company in the Middle East and the UK. Founded in 2017, the company has expanded its operations to nine countries within five years.
 
 
 We are committed to creating seamless and innovative gifting experiences by sourcing flowers daily from ethical growers and partnering with leading local and international brands.
 
 
 Operating in 37 cities across the MENA region and London, UK, Floward guarantees same-day delivery through its own refrigerated fleet to ensure freshness and quality.
 
 
 🌐 https://floward.co/
 
</div>

Jr. Procurement Officer

EGIC - Egyptian German Industrial Corporate

<div>
 
 Job Purpose
 
 
 To fulfill the company&rsquo;s direct material requirements by sourcing and procuring materials at the most competitive price, optimal quality, and required quantity, in full compliance with EGIC standards, policies, and timelines.
 
 
 Key Accountabilities
 
 
 Procurement Operations
 
 <ul>
 <li>
 Manage MRP-generated purchase requests, including sourcing quotations from qualified and approved suppliers and selecting the most suitable offer.
 </li>
 <li>
 Create and issue purchase orders after negotiating optimal commercial terms (price, payment terms, delivery conditions).
 </li>
 <li>
 Handle R&amp;D requests for new materials by identifying suitable suppliers, arranging samples, and coordinating follow-ups between suppliers and R&amp;D until closure.
 </li>
 </ul>
 
 Supplier &amp; Logistics Coordination
 
 <ul>
 <li>
 Coordinate shipping processes between suppliers and logistics partners to ensure on-time delivery.
 </li>
 <li>
 Review and revise shipping documents (drafts and originals) in coordination with suppliers, logistics providers, and banks when applicable.
 </li>
 <li>
 Create inbound delivery documents on SAP and coordinate with Logistics for customs clearance and warehouse delivery.
 </li>
 </ul>
 
 Quality, Finance &amp; Compliance
 
 <ul>
 <li>
 Follow up with Warehouse and Quality Control to ensure materials meet required quality standards.
 </li>
 <li>
 Coordinate with Finance to finalize supplier payments (cheques, bank transfers, Letters of Credit).
 </li>
 <li>
 Conduct GR/IR analysis and resolve discrepancies.
 </li>
 </ul>
 
 Supplier Management &amp; Development
 
 <ul>
 <li>
 Qualify new suppliers for strategic and top-line materials based on business needs.
 </li>
 <li>
 Evaluate supplier performance based on delivery reliability, pricing competitiveness, creditworthiness, and service quality, and implement improvement actions where required.
 </li>
 <li>
 Attend exhibitions and fairs to identify potential suppliers and expand the supplier database.
 </li>
 </ul>
 
 Reporting &amp; Governance
 
 <ul>
 <li>
 Prepare and submit monthly reports covering spend, savings, signed contracts, training activities, and KPIs.
 </li>
 <li>
 Maintain and report on open Purchase Orders (POs) and Purchase Requisitions (PRs).
 </li>
 <li>
 Prepare and monitor budget reports within assigned scope.
 </li>
 </ul>
 
 Knowledge Sharing
 
 <ul>
 <li>
 Train and mentor new team members on SAP usage, procurement processes, and departmental procedures.
 </li>
 </ul>
 
 Functional &amp; Core Competencies
 
 <ul>
 <li>
 Embracing Change
 </li>
 <li>
 Pursuing Goals
 </li>
 <li>
 Convincing &amp; Influencing
 </li>
 <li>
 Interpersonal Communication
 </li>
 <li>
 Clear Articulation of Information
 </li>
 <li>
 Composure Under Pressure
 </li>
 <li>
 Process &amp; Procedure Compliance
 </li>
 <li>
 Proactive Action Taking
 </li>
 </ul>
 
 Job Specifications
 
 
 Academic &amp; Professional Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Business Administration, Finance, Accounting, or a related field.
 </li>
 </ul>
 
 Experience
 
 <ul>
 <li>
 5&ndash;6 years of experience in Direct Procurement, including a minimum of 2 years in foreign purchasing.
 </li>
 <li>
 Experience in a relevant industry or business area may be considered in lieu of years of experience.
 </li>
 </ul>
 
 Skills &amp; Abilities
 
 <ul>
 <li>
 Strong negotiation and communication skills.
 </li>
 <li>
 Analytical and numerical aptitude.
 </li>
 <li>
 Ability to prioritize and manage multiple tasks.
 </li>
 <li>
 Strong knowledge of Microsoft Office tools.
 </li>
 <li>
 Solid understanding of tax rules and regulations.
 </li>
 <li>
 Team-oriented mindset with the ability to work cross-functionally.
 </li>
 </ul>
 
 
</div>

Direct Procurement Senior Specialist

Amideast

<div>
 Apply For This Job Location:
 
 
 
 Egypt - Cairo Address
 
 
 
 Cairo, Job Type:
 
 
 
 Full-Time Posting Date
 
 
 
 02/05/2026
 
 
 
 Company Description
 
 
 
 Established in 1951, Amideast is an American nonprofit organization dedicated to creating hope, opportunity, and mutual understanding among people in the Middle East, North Africa, and the United States through life-changing opportunities for education and cultural exchanges. Working with local, regional, and international partners, we provide programs and services that improve educational opportunity and quality, expand access to U.S. study, empower youth and women, strengthen local institutions, and develop language and professional skills for success in the global economy. Headquartered in Washington, D.C., Amideast operates offices in 11 countries in the MENA region. For more information, visit us at www.amideast.org.
 
 
 
 Position Description
 
 
 
 The Administration and Procurement Lead position must be ready to mentor, lead, and coordinate administrative and procurement functions. S/he must ensure that the office runs smoothly, and procurement management is cost-effective, and s/he must ensure the efficient implementation of all administrative operations that support programmatic departments. Provide reports to management on a regular basis on the activities managed and cost-cutting initiatives. The Administration and Procurement Lead position is required to mentor team members and support the flow of business by making sure that the professional standards required by Amideast meet all requirements for administrative operations. The Operations Manager guides them in terms of the flow of operations and the required levels of efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Ensure all operations are carried on in an appropriate, cost-effective way and improve operational management systems, processes, and best practices.
 </li>
 <li>
 Managing the inventory system and ensuring the system is implemented efficiently by the admin and facility specialist through a monthly review.
 </li>
 <li>
 Manage the books inventory system.
 </li>
 <li>
 Manage and handle Cairo Office Procurement requests by issuing purchase orders and generally following the system set in place for this task to ensure the centralization and the accurate implementation of Amideast procurement policy and procedures.
 </li>
 <li>
 Develop and implement procurement plans and strategies to support business needs.
 </li>
 <li>
 Manage yearly contractual agreements negotiations and finalize contracts.
 </li>
 <li>
 Monitor the Administration department's annual budget costs and expenses to ensure that it is being used efficiently and effectively and collaborate with the operations manager in compiling required data.
 </li>
 <li>
 Monitor inventory of office supplies/stationary and the purchasing of new material with attention to budgetary constraints.
 </li>
 <li>
 Monitor all supplier performance, ensure timely delivery of all products, and maintain accuracy in all vendor data.
 </li>
 <li>
 Manage all the communication and negotiations with all vendors to receive the best price and quality, track all orders, and resolve any issues.
 </li>
 <li>
 Study and evaluate formal bids and make recommendations for awarding contracts.
 </li>
 <li>
 Maintaining and updating the yearly supplier database information and price list.
 </li>
 <li>
 Overseeing the day-to-day operations of supplies and facilities for the organization, as appropriate, including maintenance, inventory, logistics, security, and related matters.
 </li>
 <li>
 Deliver data and analytic reports to the operation manager when needed.
 </li>
 <li>
 Manage the administrative workflow, implementing cost reductions when needed.
 </li>
 <li>
 Collaborates with the operations manager to develop an annual work plan for team members.
 </li>
 <li>
 Collaborate with the Operations Manager on any renovations that might occur in the Amideast Cairo office to maintain and standardize the professional image of the organization.
 </li>
 <li>
 Researching and evaluating prospective suppliers.
 </li>
 <li>
 Assist in providing leadership and direction to team members, when needed, including setting goals and expectations and providing guidance and support.
 </li>
 <li>
 Assist the team with complex cases and know when to escalate issues to the Operations Manager as necessary.
 </li>
 <li>
 Conducts fed check procedures on all suppliers.
 </li>
 <li>
 Manage the smooth flow and completion of translation requests of any needed documents to the translation office.
 </li>
 <li>
 Conducts Fed Check procedures on all suppliers as per Amidesat procurement policy.
 </li>
 <li>
 Provide administrative support to the operations manager, including drafting emails, letters, and other correspondences to different vendors and governmental authorities.
 
 
 </li>
 </ul>
 
 Qualifications And Skills
 
 
 
 
 
 Required:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in commerce or related field
 </li>
 <li>
 5 -7 years of experience in a relative field
 </li>
 <li>
 Proficient user of MS Word, PowerPoint, Excel, and the Internet
 </li>
 <li>
 Good command of spoken and written English and Arabic
 </li>
 <li>
 Excellent Communication Skills
 </li>
 <li>
 Teamwork spirit and ability to work with people and under stress.
 </li>
 <li>
 Openness to learn.
 </li>
 <li>
 Good analytical thinking
 </li>
 <li>
 Good planning and organizational skills
 </li>
 <li>
 High sense of responsibility
 </li>
 <li>
 Very good negotiation skills
 </li>
 <li>
 Focused on accuracy and punctuality.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 
 
 Preferred:
 
 
 
 
 <ul>
 <li>
 TOEIC score of 700 or equivalent.
 
 
 </li>
 </ul>
 This position description is not intended to be all-inclusive, and the incumbent will perform other reasonable business-related duties as assigned by the immediate supervisor and other managers when necessary. Amideast reserves the right to change duties and responsibilities as the need arises. This position description is not a written or implied contract of employment.
 
 
 The physical demands and work environment that have been described is representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
 
 This position description is an overview of the major functions and requirements of this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of the position; the Employee&rsquo;s Manager may assign other duties as related or as otherwise deemed appropriate and necessary within the general scope, without the need for additional compensation.
 
 
 Amideast is an equal opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
 
 
 Positions that involve interaction with children will be required to read, acknowledge, and comply with and attend special training in accordance with the Child Protection and Safeguarding policy. All Amideast representatives must comply with the Code of Conduct and all applicable organizational policies which include but are not limited to, Anti-Human Trafficking and Prevention of Sexual Exploitation and Abuse.
</div>

Administration & Procurement Lead (Egypt)

Wadi Degla Clubs Company S.A.E.

<div>
 
 Main job duties and responsibilities:
 
 
 
 
 <ol>
 <li>
 Communicate with Technical Teams and various departments regarding the instructions of the Sports Technical Director.
 </li>
 <li>
 Prepare reports and analyze various data related to the Sports Technical.
 </li>
 <li>
 Prepare statistics and reports continuously for the technical teams and academies in all clubs.to prepare databases as needed.
 </li>
 <li>
 Create a proper filling system for the sports technical department.
 </li>
 <li>
 Coordinate the honoring ceremonies by providing numbers and data.
 </li>
 <li>
 Coordinate the process and collecting the data for setting Technical Objectives, KPIs, and Targets for Technical Staff.
 </li>
 <li>
 Conduct the required research and studies to improve sports technical performance.
 </li>
 <li>
 Establish relationships with Sports federations and associations locally, regionally, and internationally and their technical committees.
 </li>
 <li>
 Consolidate Sports Technical Staff Learning and development needs.
 </li>
 <li>
 Implement an on-going coach education program in coordination with stakeholders.
 </li>
 <li>
 Build partnerships with external technical service providers to create a fully integrated on-field and off-field coach and player development program and ensure the implementation of this programs.
 </li>
 <li>
 Collect data needed to accurately track the Technical Department&rsquo;s capacities, participation, and actual costs vs budget.
 </li>
 <li>
 Collaborate in preparing a consolidated calendar of events/tournaments for supervised Sports.
 </li>
 <li>
 Monitoring the Implementation of value-added services (camps, technology, private training, etc.).
 </li>
 <li>
 Help in setting procurement requirements (tools, equipment, sportswear, etc.) and logistics.
 </li>
 <li>
 Consolidation of customer service reports concerning members' satisfaction with the provided services.
 </li>
 <li>
 Visit all clubs including official matches periodically according to a pre-planned schedule and prepare reports about it.
 </li>
 <li>
 follow up player skills evaluation and the collection of other technical data needed for evaluation of technical programs.
 </li>
 <li>
 Consolidate all achievements results.
 </li>
 <li>
 Monitor the process of teams&rsquo; selection and registration.
 </li>
 <li>
 Consolidates sports technical requirements in existing and new clubs.
 </li>
 <li>
 Perform any additional tasks that might be necessary for easier workflow, within the mainframe of the job&rsquo;s specialty.
 </li>
 </ol>
 
 
 
 
 Job requirements:
 
 
 Educational background and previous experience:
 
 <ol>
 <li>
 Suitable bachelor's degree
 </li>
 <li>
 Experience in sports administration from 1-3 years.
 </li>
 </ol>
 
 
 
 
 Knowledge and Functional Skills:
 
 <ol>
 <li>
 Knowledge of sports administrative work
 </li>
 <li>
 Good communication skills, both written and spoken
 </li>
 <li>
 The ability to perform and achieve more than one job under any pressure.
 </li>
 <li>
 Fluency in English.
 </li>
 <li>
 Proficiency in dealing with computers and MS Office programs, especially Excel &amp; PowerPoint programs.
 </li>
 </ol>
</div>

Sports Technical Officer

RATP Dev Mobility Cairo

<div>
 
 Job Purpose
 
 
 
 The Sr Procurement Engineer is responsible for overseeing foreign procurement, local procurement, sourcing, and customs clearance of imported shipments. The role includes managing technical tenders, sourcing spare parts, equipment, and tools from foreign and local markets, as well as ensuring the procurement of high-quality, cost-efficient supplies in accordance with company policies. This position plays a key role in optimizing procurement strategies, managing supplier relationships, and ensuring smooth importation and customs clearance processes for RDMC.
 
 
 
 Responsibilities/Duties
 
 
 
 
 Profil de candidat recherch&eacute; :
 
 
 
 
 Foreign &amp; Local Procurement
 
 
 
 <ul>
 <li>
 Source and procure spare parts, tools, and equipment from international and local markets (e.g., OEM, MRO, tools, and equipment).
 </li>
 <li>
 Manage customs clearance and all related activities for imported shipments.
 </li>
 <li>
 Ensure compliance with international importation regulations and oversee INCO terms for shipments.
 
 
 </li>
 </ul>
 
 Supplier Management
 
 
 
 <ul>
 <li>
 Develop and maintain supplier profiles, track performance metrics, and execute supplier sourcing, pre-qualification, and evaluation processes.
 </li>
 <li>
 Build and maintain strong relationships with suppliers and subcontractors, ensuring competitive pricing and service quality.
 </li>
 <li>
 Update supplier scorecards and maintain accurate records for continuous performance improvement.
 
 
 </li>
 </ul>
 
 Sourcing &amp; Negotiation
 
 
 
 <ul>
 <li>
 Prepare RFQs (Requests for Quotations) and lead consultations with selected suppliers.
 </li>
 <li>
 Lead negotiations with suppliers, focusing on optimizing lead times, quality, and cost-efficiency.
 </li>
 <li>
 Develop cost models, analyze market intelligence, and manage financial cases related to procurement.
 
 
 </li>
 </ul>
 
 Customs Clearance &amp; Logistics
 
 
 
 <ul>
 <li>
 Plan and execute the end-to-end shipment process, ensuring timely customs clearance and delivery of goods.
 </li>
 <li>
 Collaborate with customs brokers and handle documentation to ensure compliance with regulations and avoid delays.
 </li>
 <li>
 Track and report on shipping performance, including costs, delivery times, and payment terms.
 
 
 </li>
 </ul>
 
 Stakeholder Management
 
 
 
 <ul>
 <li>
 Liaise with internal technical teams to develop RFPs and manage subcontractor engagements.
 </li>
 <li>
 Engage with stakeholders throughout the procurement process, ensuring clear communication and alignment with business objectives.
 
 
 </li>
 </ul>
 
 Procurement Strategy &amp; Planning
 
 
 
 <ul>
 <li>
 Work closely with the supply and stock teams to identify demand gaps and create procurement plans to address these needs.
 </li>
 <li>
 Implement sourcing strategies to meet business goals, ensuring efficiency, cost savings, and alignment with procurement policies.
 </li>
 <li>
 Conduct financial analysis, create business cases, and provide insights to support procurement decisions.
 
 
 </li>
 </ul>
 
 Reporting &amp; Performance Tracking
 
 
 
 <ul>
 <li>
 Prepare weekly, monthly, and quarterly procurement reports, providing detailed insights into procurement activities and performance.
 </li>
 <li>
 Track key procurement performance metrics such as cost savings, payment terms, and free cash flow.
 </li>
 <li>
 Regularly review and update procurement processes, ensuring continuous improvement.
 
 
 </li>
 </ul>
 
 Compliance &amp; Records Management
 
 
 
 <ul>
 <li>
 Ensure all purchases meet company procurement policies and quality standards.
 </li>
 <li>
 Maintain records of purchases, pricing, and key procurement data for auditing and decision-making purposes.
 
 
 </li>
 </ul>
 
 Leadership &amp; Team Collaboration
 
 
 
 <ul>
 <li>
 Provide leadership to junior procurement staff, offering guidance on sourcing and procurement best practices.
 </li>
 <li>
 Collaborate with the procurement team and supply chain manager to ensure cohesive execution of duties and company objectives.
 </li>
 <li>
 Undertake any additional duties as assigned by the direct manager.
 
 
 </li>
 </ul>
 
 Other Responsibilities
 
 
 
 <ul>
 <li>
 Handle any additional tasks assigned by the direct manager.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 ESSENTIAL QUALIFICATIONS, KNOWLEDGE, &amp; EXPERIENCE
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in engineering (Mechanical, Electrical, or a related field).
 
 
 </li>
 </ul>
 
 Knowledge
 
 
 
 <ul>
 <li>
 Comprehensive understanding of international procurement processes, customs regulations, and INCO terms.
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 Strong technical and commercial knowledge in sourcing, supplier management, and supply chain optimization.
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 Proficiency in understanding supplier manufacturing technologies, industry standards, and supplier controls.
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 Proven ability to influence supplier selection and lead strategic procurement activities.
 
 
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 Experience
 
 
 
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 5-7 years of experience in both foreign and local procurement, with a focus on sourcing and customs clearance.
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 Strong experience in managing subcontractors and working with customs brokers.
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 Previous experience working in a multinational industrial environment is preferred.
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 Proven track record of managing procurement projects and optimizing supplier performance.
 
 
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 Desired Behaviors &amp; Experiences
 
 
 
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 Strong leadership and stakeholder management skills, with the ability to collaborate across different departments.
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 Exceptional negotiation, communication, and interpersonal skills.
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 Highly organized with the ability to manage multiple tasks and meet deadlines.
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 Critical thinking and problem-solving skills with keen attention to detail.
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 Ability to work independently and as part of a team.
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 Strong customer service and relationship management experience.
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 Proactive and adaptive, with the ability to react quickly to changes in the procurement landscape.
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 </ul>
</div>

Sr Procurement Engineer

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